Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,000
In-year surplus (0.7% of income)
Total Income (Derived)
£2,359,000
£8,521 per pupil
Total Expenditure
£2,342,000
£7,184 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,000
The school has accumulated revenue reserves equivalent to 0.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£17,000
An in-year surplus indicates the school spent less than its income this period, allowing it to increase its reserves.
Expenditure Breakdown
Where the Money Goes
Total expenditure: £2,342,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,771,000 | 75.6% | |
| Admin & Professional | £186,000 | 7.9% | |
| Ed / ICT Resources | £66,000 | 2.8% | |
| Premises | £124,000 | 5.3% | |
| Supply / Agency | £148,000 | 6.3% | |
| Energy | £47,000 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,521
Per-Pupil Expenditure£7,184
Staff Cost Ratio89.9%
National avg for primaries: ~75%
Revenue Reserves£1,000
0.0% of income — monitor closely
Financial Health
Healthy
£1,000
Revenue Reserves
0.0% of annual income
+£17,000
In-Year Surplus
0.7% operating margin
£8,521
Per-Pupil Income
CFR per-pupil funding figure